Voucher Wise Summary Report
Opening Balance | 583,048.6 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 189,861 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 295,650 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:12:40 AM. |